|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-008-010/622
(RANGPURIA)
|
0418006000NRG23130920220113038
|
13/09/2022
|
BIKI KHARIA
|
0418006WL013565
|
BIKI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317335
|
|
BIKI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-013/127
(RANGPURIA)
|
0418006000NRG23120920220111745
|
13/09/2022
|
DEEPAK URANG
|
0418006WL013399
|
DEEPAK URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317320
|
|
DEEPAK URANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/891
(RANGPURIA)
|
0418006000NRG23120920220111747
|
13/09/2022
|
DALAFA TELI
|
0418006WL013399
|
DALAFA TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317321
|
|
DALAFA TELI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/900
(RANGPURIA)
|
0418006000NRG23120920220111748
|
13/09/2022
|
RINA DEV
|
0418006WL013399
|
RINA DEV
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317319
|
|
RINA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-001/57
(RANGPURIA)
|
0418006000NRG23130920220113025
|
13/09/2022
|
Mr. MAHENDRA MAHATU
|
0418006WL013565
|
Mr. MAHENDRA MAHATU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317315
|
|
Mr. MAHENDRA MAHATU
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-005/69
(RANGPURIA)
|
0418006000NRG23130920220113035
|
13/09/2022
|
BHANUMOTI GOGOI
|
0418006WL013565
|
BHANUMOTI GOGOI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317314
|
|
BHANUMOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-001/77
(RANGPURIA)
|
0418006000NRG23130920220113027
|
13/09/2022
|
LAKHI MAHATO
|
0418006WL013565
|
LAKHI MAHATO
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317334
|
|
LAKHI MAHATO
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-003/597
(RANGPURIA)
|
0418006000NRG23130920220113033
|
13/09/2022
|
Mrs. BISESWORI KURMI
|
0418006WL013565
|
Mrs. BISESWORI KURMI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317316
|
|
Mrs. BISESWORI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-006/92
(RANGPURIA)
|
0418006000NRG23130920220113036
|
13/09/2022
|
BIJOY BHAKTA
|
0418006WL013565
|
BIJOY BHAKTA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317317
|
|
BIJOY BHAKTA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-010/192
(RANGPURIA)
|
0418006000NRG23130920220113037
|
13/09/2022
|
PROBIN MURA
|
0418006WL013565
|
PROBIN MURA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317318
|
|
PROBIN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-001/915
(RANGPURIA)
|
0418006000NRG23130920220113031
|
13/09/2022
|
RITA GOWALA
|
0418006WL013565
|
RITA GOWALA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317333
|
|
RITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-001/99
(RANGPURIA)
|
0418006000NRG23130920220113032
|
13/09/2022
|
UDAY KHERUWAR
|
0418006WL013565
|
UDAY KHERUWAR
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317332
|
|
UDAY KHERUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-007/826
(RANGPURIA)
|
0418006000NRG23130920220112813
|
13/09/2022
|
SARITA CHOUHAN
|
0418006WL013523
|
SARITA CHOUHAN
|
00354
|
PUNB0062820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317322
|
|
SARITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-001/804
(RANGPURIA)
|
0418006000NRG23130920220113029
|
13/09/2022
|
MOUSUMI KURMI
|
0418006WL013565
|
MOUSUMI KURMI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317323
|
|
MOUSUMI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/74
(RANGPURIA)
|
0418006000NRG23130920220113026
|
13/09/2022
|
TARANI KANTA MAHATO
|
0418006WL013565
|
TARANI KANTA MAHATO
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317331
|
|
MR TARANI KANTA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-009/795
(RANGPURIA)
|
0418006000NRG23130920220112814
|
13/09/2022
|
LALIT SHARMA
|
0418006WL013523
|
LALIT SHARMA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317324
|
|
MR LALIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-012/71
(RANGPURIA)
|
0418006000NRG23130920220113039
|
13/09/2022
|
SHIVAM BHAKTA
|
0418006WL013565
|
SHIVAM BHAKTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317325
|
|
SHRI SHIVAM BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-005/128
(RANGPURIA)
|
0418006000NRG23130920220113034
|
13/09/2022
|
JUNMONI RAJKONWAR BORAH
|
0418006WL013565
|
JUNMONI RAJKONWAR BORAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317326
|
|
MRS JUNMONI RAJKONWAR BORAH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-013/49
(RANGPURIA)
|
0418006000NRG23120920220111746
|
13/09/2022
|
Mrs. RITA DEB
|
0418006WL013399
|
Mrs. RITA DEB
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317327
|
|
MRS RITA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-008-001/794
(RANGPURIA)
|
0418006000NRG23130920220113028
|
13/09/2022
|
SUNITA RAJAK
|
0418006WL013565
|
SUNITA RAJAK
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317330
|
|
SUNITA RAJAK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-001/807
(RANGPURIA)
|
0418006000NRG23130920220113030
|
13/09/2022
|
KALPANA KURMI
|
0418006WL013565
|
KALPANA KURMI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317329
|
|
KALPANA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-008-009/822
(RANGPURIA)
|
0418006000NRG23130920220112815
|
13/09/2022
|
RAJU ISLAM SHEKH
|
0418006WL013523
|
RAJU ISLAM SHEKH
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317328
|
|
RAJU ISLAM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Tinsukia
|
1374
|
|
2
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Bank of Maharastra
|
MAHB0001568
|
TINSUKIA
|
4122
|
|
3
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Central Bank Of India
|
CBIN0281286
|
TINSUKIA
|
2748
|
|
4
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Central Bank Of India
|
CBIN0283206
|
TINSUKIA MARKET
|
2748
|
|
5
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
IDBI Bank
|
IBKL0001122
|
TINSUKIA
|
2748
|
|
6
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Punjab National Bank
|
PUNB0001320
|
Tinsukia
|
1374
|
|
7
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Punjab National Bank
|
PUNB0045100
|
TINSUKIA
|
1374
|
|
8
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Punjab National Bank
|
PUNB0062820
|
Highway Tinsukia
|
1374
|
|
9
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Punjab National Bank
|
PUNB0117320
|
Tingraibazar
|
1374
|
|
10
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
State Bank of India
|
SBIN0000196
|
TINSUKIA
|
1374
|
|
11
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
State Bank of India
|
SBIN0007382
|
HIJUGURI
|
1374
|
|
12
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
State Bank of India
|
SBIN0012262
|
MAKUM
|
1374
|
|
13
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
State Bank of India
|
SBIN0016354
|
NA-PUKHURI
|
2748
|
|
14
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
UCO Bank
|
UCBA0000546
|
TINSUKIA
|
2748
|
|
15
|
ITAKHULI
|
AS0418006_130922FTO_93615
|
Union Bank of India
|
UBIN0555746
|
HIJIGURI
|
1374
|